Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_290923FTO_295456
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAIHAR MP-12-008-067-001/1545
(KUTHILGWAN) 		1712008067NRG24290920230252171 29/09/2023 Mukesh Barman 1712008067WL021625 Mukesh Barman 00176 IDIB000A603 1105 1105 Processed 09/11/2023 296076398 MukeshBarman (000000)
SubTotal 1105 1105
2 MAIHAR MP-12-008-037-001/123
(SONWARI) 		1712008037NRG24290920230252821 29/09/2023 LALAN 1712008037WL021661 LALAN 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 296076398 LALAN (000000)
SubTotal 2895 2895
Total 4000 4000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_290923FTO_295456 Indian Bank IDIB000A603 Amdara 1105
2 MAIHAR MP1712008_290923FTO_295456 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 2895

Download In Excel